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Awarded

ICT14669 - OCR Project

Published

Supplier(s)

Specialist Computer Centres PLC

Value

314,487.82 GBP

Description

Supply and implementation of software to enable Accounts Payable to be able scan incoming PDF invoices to create a digital file which can be used in the on-going process of payment settlement in SAP ECC as part of a Get Fit activity for Source to Pay in the SAP S4 Hana project.

Timeline

Award date

a month ago

Publish date

13 days ago

Buyer information

Transport for London

Email:
deeannetones@tfl.gov.uk

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Notice topic

Software-related services

Related topics

Software supply servicesSoftware maintenance and repair servicesSoftware consultancy servicesSoftware configuration servicesSoftware reproduction servicesSoftware implementation services

Source

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